Investor Presentaiton
1. Details of Consolidated Financial Results for FY18 2Q
(4) Breakdown of Selling, General and Administrative Expenses
Items
FY17 2Q
(Results)
Change
FY18 2Q
(Results)
Rate of
change
Ratio
Ratio
Millions of yen
%
Millions of yen
%
Millions of yen
%
Operating revenues
137,423
100.0
108,066
100.0
29,356
27.2
Selling, general and administrative
57,732
42.0
43,270
40.1
14,461
33.4
expenses
Salaries and wages
5,202
3.8
4,571
4.2
631
13.8
Provision for employees' bonuses
1,627
1.2
1,462
1.4
164
11.3
Provision for directors' bonuses
118
0.1
114
0.1
3
3.3
Expenses for retirement benefits
481
0.3
493
0.5
-11
-2.3
Rent expenses
8,530
6.2
6,105
5.7
2,424
39.7
Business consignment expenses
14,701
10.7
12,621
11.7
2,080
16.5
Depreciation expenses
11,998
8.7
5,233
4.8
6,765
129.3
Other costs and expenses
15,071
11.0
12,668
11.7
2,403
19.0
22
22
Note: Figures shown are rounded down to the nearest million yen.View entire presentation